53--BOLT,SHEAR
Proposed procurement for NSN 5306010553787 BOLT,SHEAR: Line 0001 Qty 1253 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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53--RING,RETAINING
Proposed procurement for NSN 5325004453244 RING,RETAINING: Line 0001 Qty 289 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--RING,RETAINING
Proposed procurement for NSN 5325013197224 RING,RETAINING: Line 0001 Qty 254 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
FY26 Household Goods Packing DPM
3 September 2026 - The purpose of amendment 5 is to enclose the following attachments: 1. Attachment A_Price Worksheet Rev.1 6. Attachment A-E2 OCONUS PACIFC EUROPE Priority Instruction Rev.1 The abov...
53--RIVET,BLIND
Proposed procurement for NSN 5320011007052 RIVET,BLIND: Line 0001 Qty 679 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,MACHINE
Proposed procurement for NSN 5306008223685 BOLT,MACHINE: Line 0001 Qty 1465 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
R80D Skyraider Maintenance, Training, and Spares
See Attached Sources Sought.
Platform-Agnostic, Modular Open-Architecture Health and Usage Monitoring System (HUMS)
This Request for Information (RFI) is being issued for market research and planning purposes only. Portfolio Acquisition Executive Maneuver Air G4 is seeking information from industry to identify capa...
Adapter Connector
The purpose of this solicitation, FA820626R0926 is to have the following items: 0001 | Adapter Connectors | NSN: 5935-01-074-6804 | PN 76D41889G1 | Production | Quantity 1 0002 | Data | First Article...
53--SCREW,MACHINE
Proposed procurement for NSN 5305145468340 SCREW,MACHINE: Line 0001 Qty 79 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RIVET,BLIND
Proposed procurement for NSN 5320013609174 RIVET,BLIND: Line 0001 Qty 5027 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
LCS MRG RENK Engineering Support
The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) Lifecycle Management & In-Service Engineering Division (Code 426) has a requirement to Provide lifecycle, modernization and in-service...
53--PIN,COTTER
Proposed procurement for NSN 5315010551444 PIN,COTTER: Line 0001 Qty 3306 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--HYDRAULIC,FLOW RATE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.11|P5B|771-229-0507 |sarah.l.austin10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
58--DOME,SONAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
70--COMPUTER SUBASSEMBL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
16--REELING MACHINE,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
15--RADOME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.34|P1H|771-229-3305|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
16--HEAT EXCHANGER,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
SLING ASSEMBLY,CARG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHI...
GENERATOR,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW P...
ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiv...
DISTRIBUTING SYSTEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TAC: PE55|ASHLEY.M.SCHNEIDER5...
V-22 Common Carriage Solution
Naval Air Systems Command, V-22 Joint Program Office (PMA-275), intends to negotiate and award a sole-source Delivery Order to the Bell Boeing Joint Project Office for the procurement of non-recurring...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|apac.34|s8r|4457371701|alana.berkheiser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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